Need to resend an invoice to a customer? It only takes a few clicks in Sole Tank.
Here’s how:
Go to the Sole Tank dashboard.
Click on the Invoices tab.
Find the invoice you want to resend and click to select it.
Click the three dots (•••) on the right-hand side.
Choose Edit from the dropdown menu.
Once the invoice opens, simply click continue and then select Save & Send.
That’s it — your invoice will be sent again to the original email address.
